Contract 26227642
Texas Awarded
- Contract number
- 26227642
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio River Authority
- Cumulative value
- $597.48
About this award
W.W. Grainger, Inc. dba Grainger, a supplier of industrial materials and supplies, was awarded a purchase order by the San Antonio River Authority (SARA), a political subdivision of Texas, on March 30, 2026. The award was issued under master agreement TXMAS-25-45002 and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $597.48, representing a single line item purchase of one Grainger Item (National Institute of Governmental Purchasing Code 45000) at a unit price of $597.48.
The purchase order specifies delivery to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283. No option periods, renewals, or alternative pricing arrangements are documented in this transaction. As a Texas political subdivision, SARA claimed exemption from federal excise taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4). The award represents an offline purchase order transaction with no designated performance period beyond the order date of March 30, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | $597.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26227642-0.pdf |
Updated .
Quick answers
Who was awarded contract 26227642?
Contract 26227642 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio River Authority in Texas on March 30, 2026.
How much is contract 26227642 worth?
Its cumulative value is $597.48.
Is contract 26227642 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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